Statement of revenue and expenditure for the 2026 financial year – European Union Intellectual Property Office (EUIPO)
Date: 2026-01-30
Institutions: European Union Intellectual Property Office
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202600207EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2026/207


30.1.2026






Statement of revenue and expenditure for the 2026 financial year – European Union Intellectual Property Office (EUIPO) (1)

(C/2026/207)


REVENUE










Title
Chapter


Heading


2026 estimate


2025 estimate


2024 out-turn





1




REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE





1 0


REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE


358 666 700 


329 872 556 


313 084 818,81 




 



Title 1 — Total




358 666 700 




329 872 556 




313 084 818,81 






2




WITHDRAWALS FROM THE RESERVE FUND





2 0


WITHDRAWAL FROM THE RESERVE FUND


p.m.


1 260 483 


0 ,—




 



Title 2 — Total




p.m.




1 260 483 




0 ,—






3




BALANCE FROM PREVIOUS FINANCIAL YEAR





3 0


BALANCE FROM PREVIOUS FINANCIAL YEAR


171 810 305 


149 302 244 


0 ,—




 



Title 3 — Total




171 810 305 




149 302 244 




0 ,—






4




CONTRIBUTION TO EU POLICIES





4 0


CONTRIBUTION TO EU POLICIES


p.m.


p.m.


0 ,—




 



Title 4 — Total




p.m.




p.m.




0 ,—






5




EUROPEAN UNION SUBSIDY





5 0


EUROPEAN UNION SUBSIDY


p.m.


p.m.


0 ,—




 



Title 5 — Total




p.m.




p.m.




0 ,—







 



GRAND TOTAL




530 477 005 




480 435 283 




313 084 818,81 






EXPENDITURE










Title
Chapter


Heading


2026 appropriations


2025 appropriations


2024 out-turn





1




EXPENDITURE RELATING TO PERSONS WORKING WITH THE OFFICE





1 1


STAFF IN ACTIVE EMPLOYMENT


173 645 465 


171 042 622 


159 168 766,58 




1 3


MISSIONS AND DUTY TRAVEL


1 233 600 


1 225 850 


1 071 173,21 




1 4


SOCIOMEDICAL INFRASTRUCTURE


492 962 


452 920 


431 331,93 




1 5


ORGANIZATION OF TRAINEESHIPS AND EXHANGES OF OFFICALS AND EXPERTS


1 782 179 


1 695 210 


1 576 224,70 




1 6


SOCIAL WELFARE


783 679 


688 742 


498 565,73 




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


19 200 


18 600 


12 575,28 




 



Title 1 — Total




177 957 085 




175 123 944 




162 758 637,43 






2




BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


10 803 231 


12 110 570 


9 577 441,78 




2 1


DATA PROCESSING


36 602 725 


32 873 683 


33 473 096,88 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


2 934 766 


2 780 628 


3 035 212,52 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


7 235 365 


7 006 571 


6 400 767,44 




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


880 500 


989 105 


909 586,71 




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


3 578 335 


3 509 387 


2 245 762,68 




2 6


STUDIES, SURVEYS AND CONSULTATIONS


2 505 894 


2 763 332 


3 692 404,74 




 



Title 2 — Total




64 540 816 




62 033 276 




59 334 272,75 






3




EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE OFFICE





3 2


EUROPEAN OBSERVATORY ON INFRINGEMENTS OF INTELLECTUAL PROPERTY RIGHTS


5 505 609 


5 886 588 


5 423 217,33 




3 3


EU COOPERATION


32 363 543 


33 541 320 


33 123 090,45 




3 4


COMMUNICATION PROMOTION AND INTEGRATION


1 417 550 


1 429 000 


1 407 322,58 




3 5


EXPENDITURE REGARDING THE EUROPEAN UNION TRADE MARK AND REGISTERED EU DESIGN PROCEDURE


13 316 583 


13 716 290 


12 660 499,61 




 



Title 3 — Total




52 603 285 




54 573 198 




52 614 129,97 






4




CONTRIBUTION TO EU POLICIES





4 0


EU FUNDED PROJECTS


p.m.


p.m.


0 ,—




4 1


CO-FINANCING OF EU FUNDED PROJECTS


5 488 173 


7 175 117 


5 374 681,85 




4 2


CO-FINANCING OF THE EUROPEAN SCHOOL OF ALICANTE


12 898 928 


10 505 201 


10 393 635 ,—




4 3


CONTRIBUTION TO EU POLICIES - SME


18 691 591 


13 451 535 


6 746 404,55 




4 4


SET-UP OF THE IT SYSTEM SUPPORTING GEOGRAPHICAL INDICATIONS FOR CRAFT AND INDUSTRIAL PRODUCTS


p.m.


100 000 


307 826 ,—




4 5


CONTRIBUTION AGREEMENTS


p.m.


 


 




4 6


CO-FINANCING OF CONTRIBUTION AGREEMENTS


p.m.


 


 




 



Title 4 — Total




37 078 692 




31 231 853 




22 822 547,40 






5




OFFSETTING TO MEMBER STATES





5 0


OFFSETTING TO MEMBER STATES


15 654 241 


15 510 859 


0 ,—




 



Title 5 — Total




15 654 241 




15 510 859 




0 ,—






6




ALLOCATION TO THE RESERVE FUND





6 0


ALLOCATION TO THE RESERVE FUND


3 370 768 


p.m.


0 ,—




 



Title 6 — Total




3 370 768 




p.m.




0 ,—






10




OTHER EXPENDITURE





10 10


FUNDS RESERVED FOR OFFSETTING


34 656 236 


32 108 443 


0 ,—




10 20


FUNDS RESERVED FOR CO-FINANCING THE EU FUNDED PROJECTS


23 304 906 


24 418 166 


0 ,—




10 30


FUNDS RESERVED FOR FINANCING THE EUROPEAN SCHOOL OF ALICANTE


54 575 025 


44 713 587 


0 ,—




10 40


FUNDS RESERVED FOR CO-FINANCING THE SME FUND


13 430 037 


653 572 


0 ,—




10 50


NET BALANCE


53 305 914 


40 068 385 


3 682 772,13 




 



Title 10 — Total




179 272 118 




141 962 153 




3 682 772,13 







 



GRAND TOTAL




530 477 005 




480 435 283 




301 212 359,68 






Establishment plan










Function group and grade


European Union Intellectual Property Office (EUIPO)




2026


2025




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


1 


—


1 




AD 15


2 


2 


1 


2 




AD 14


20 


11 


20 


11 




AD 13


20 


13 


25 


13 




AD 12


14 


24 


12 


23 




AD 11


14 


18 


14 


14 




AD 10


29 


17 


28 


18 




AD 9


55 


25 


47 


14 




AD 8


44 


54 


50 


38 




AD 7


23 


155 


32 


103 




AD 6


2 


85 


56 


170 




AD 5


5 


—


5 


—




Subtotal AD


228 


405 


290 


407 




AST 11


14 


1 


12 


1 




AST 10


17 


5 


22 


4 




AST 9


58 


13 


61 


11 




AST 8


59 


22 


55 


17 




AST 7


43 


20 


54 


16 




AST 6


41 


17 


37 


12 




AST 5


63 


25 


62 


20 




AST 4


3 


24 


18 


28 




AST 3


2 


10 


4 


41 




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


300 


137 


325 


150 




AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—





Total




528 




542 




615 




557 






Grand Total




1 070 




1 172 






Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts









 


2026


2025






Contract staff


 


 




 


FG IV


143,96 


158,21 




 


FG III


16,11 


26,01 




 


FG II


—


—




 


FG I


2,85 


3,64 





Total



162,92 



187,86 







Seconded national experts


51,83 


50,00 





Grand total



214,75 



237,86 







(1)  All amounts in this budget document are expressed in euro unless otherwise indicated.


ELI: http://data.europa.eu/eli/C/2026/207/oj
ISSN 1977-091X (electronic edition)